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PLANNING <br /> <br />1995 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$110,751 $122,314 $147,750 $156,200 <br />2,013 2,925 2,000 2,000 <br />16,318 10,743 15,950 14,900 <br />0 3,836 0 2,500 <br /> <br />$129,082 $139,818 $165,700 $175,600 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Other Professional Services <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Repair & Maintenance <br />Dues & Subscriptions <br />Recording Fees <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$126,650 <br /> 2,550 <br /> 14,700 <br /> 12,300 <br /> <br />$156,200 <br /> <br />1,900 <br /> lO0 <br /> <br />2,000 <br /> <br />2,000 <br />2,900 <br />1,000 <br />3,400 <br />3,200 <br />300 <br />500 <br />800 <br />800 <br /> <br />14,900 <br /> <br />2,500 <br /> <br />2,500 <br /> <br />$175,600 <br /> <br /> <br />